Mj 2803 Ltd in Doncaster, DN12 4JL

Description

Data updated on: 04-09-2022

This particular firm was registered in Doncaster registered with number: 06664070. This firm was registered in the year 2008. The main office of this firm was located at Greengarth 1 The Courtyard Old Denaby. The area code for this location is DN12 4JL. This business was dissolved in 2022, meaning it had been active for fourteen years.

Michael J. was this specific firm's director, assigned to lead the company on Tuesday 5th August 2008.

Michael J. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand					4 079	13 034
Current Assets				32 568	34 142	27 795
Debtors	26 318	33 089	41 523	32 568	30 063	14 761
Net Assets Liabilities	11	2 403	84	178	62	43
Other Debtors	17 198	18 440	28 698	19 409	17 523	14 761
Property Plant Equipment	181	475	357	1 413	782

Other Financial Data
Accrued Liabilities Deferred Income	882	960
Accumulated Depreciation Impairment Property Plant Equipment	2 967	3 125	3 244	3 897	4 528	5 310
Average Number Employees During Period				2	2	2
Bank Borrowings Overdrafts		9 634	6 005	9 199
Corporation Tax Recoverable		4 299
Creditors	26 452	31 066	41 728	33 535	34 713	27 752
Increase From Depreciation Charge For Year Property Plant Equipment		159	119	653	631	782
Net Current Assets Liabilities	-134	2 023	-205	-967	-571	43
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	1 525	1 420	1 008	1 152	1 254	4 609
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	18 032	20 012
Other Taxation Social Security Payable		20 012	34 216	22 703	33 329	22 414
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	3 147	3 601	3 601	5 310	5 310
Provisions For Liabilities Balance Sheet Subtotal	36	95	68	268	149
Total Additions Including From Business Combinations Property Plant Equipment		454		1 709
Total Assets Less Current Liabilities	47	2 498	152	446	211	43
Total Borrowings	6 895	9 634
Trade Creditors Trade Payables	643	460	499	481	130	729
Trade Debtors Trade Receivables	9 120	10 350	12 825	13 159	12 540

Company staff

Michael J.

Role: Director

Appointed: 05 August 2008

Latest update: 27 February 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Helen J.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 August 2022
Confirmation statement last made up date	05 August 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Mj 2803 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Helen J.

Accounts Documents

Company filings

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